Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/10/2016 |
Voucher No |
OWN/2016-17/P/161 |
Account Head |
Expenditure Heads
2210 - Health and Family Welfare
102 - Community Health Centres
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,000 |
Particulars |
TOILET ANUDAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 87251
Letter/Advice Date :15/10/2016
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 87252
Letter/Advice Date :15/10/2016
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 87253
Letter/Advice Date :15/10/2016
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 87254
Letter/Advice Date :15/10/2016
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 87255
Letter/Advice Date :15/10/2016
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 87256
Letter/Advice Date :15/10/2016
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 87258
Letter/Advice Date :15/10/2016
|
|
12,000 |
Letter/Advice
|
Account Type:Bank
Account No.:12
Cheque No:
Cheque Date :
Letter/Advice No.: 87259
Letter/Advice Date :15/10/2016
|
|
12,000 |